Muster Roll No. : 40006	Date From : 09/12/2020    Date To : 15/12/2020	Sanction No. : 2430008/2020-2021/280403/AS    Sanction Date : 28/08/2020
Work Code : 2430008007/WC/10438471	Work Name : CONTOUR TRENCH AT BAGDHARI JANGAL UNDER SONARPARA (2430008007/WC/10438471)

Measurement Book Detail

MB NO.  01/2017-18        Page NO.  15171

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BHANBATI OR-30-008-007-002/27760 SC HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL083558 Credited 18/12/2020   2 MAYARAM OR-30-008-007-002/27759 OTHER HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL083558 Credited 18/12/2020   3 SUKBATI OR-30-008-007-002/27759 OTHER HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL083558 Credited 18/12/2020   4 GANGABAI OR-30-008-007-002/27771 SC HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL083558 Credited 18/12/2020   5 RAMJI OR-30-008-007-002/27764 ST HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL083558 Credited 18/12/2020   6 HARIRAM OR-30-008-007-002/27771 SC HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL083558 Credited 18/12/2020   7 ANITA RAOUT(Daughter) OR-30-008-007-002/27759 OTHER HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL083558 Credited 18/12/2020   8 MOHANRAOUT(Brother) OR-30-008-007-002/27759 OTHER HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL083558 Credited 18/12/2020   9 NARENDRA OR-30-008-007-002/27771 SC HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL083558 Credited 18/12/2020   10 AMAR SINGH OR-30-008-007-002/27760 SC HATABHARANDI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL083558 Credited 18/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6210 Amount Paid ST 1242 Amount Paid Other 4968

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60